| Function Code | Description | Amount |
| 1000 | Instruction | $1,278,118.09 |
| 2100 | Support Services—Students | $106,372.68 |
| 2200 | Support Services—Instructional Staff | $41,233.52 |
| 2300 | Support Services—General Administration | $144.20 |
| 2400 | Support Services—School Administration | $198,510.82 |
| 2500 | Support Services – Central Services | $6,781.63 |
| 2600 | Operation and Maintenance of Plant Services | $89,768.07 |
| 2700 | Student Transportation Services | $4,998.16 |
| 3100 | Child Nutrition Programs Operations | $70,659.06 |
| 3200 | Enterprise Operations | $5,171.01 |
| | Total: | $1,801,757.24 |